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Dates & Deadlines

30 June 2019

  • CT61

    End of CT61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2018 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

01 July 2019

  • Corporation tax payment

    Corporation tax payment due for year end 30 September 2018, for those companies not liable to pay their liability by instalments.

06 July 2019

  • PAYE settlement agreements

    Final date for agreeing any PAYE settlement agreements for 2018/19.

07 July 2019

  • VAT return

    Due date for May VAT returns unless exempted.

14 July 2019

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2019.

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 July 2019

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from June 2019.

  • NICs postal payments for 2017/18

    Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2018.

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